|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-025-001/194-A
(Rajagopalapuram)
|
2924004000NRG23071120221824532
|
09/11/2022
|
PALANIYAMMAL
|
2924004WL0044184
|
PALANIYAMMAL
|
00048
|
BKID0008153
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668473
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23071120221824419
|
09/11/2022
|
M.LAKSHMI
|
2924004WL0044173
|
M.LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
M.LAKSHMI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-013/1055-B
(Mandapasalai)
|
2924004000NRG23071120221824420
|
09/11/2022
|
poochammal
|
2924004WL0044173
|
poochammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
poochammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23071120221824421
|
09/11/2022
|
R.SARASWATHI
|
2924004WL0044173
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
R.SARASWATHI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23071120221824422
|
09/11/2022
|
S.MUTHULAKSHMI
|
2924004WL0044173
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
S.MUTHULAKSHMI
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/25-A
(Pullanaickenpatti)
|
2924004000NRG23071120221824535
|
09/11/2022
|
N.SADTHANAMARI
|
2924004WL0044185
|
N.SADTHANAMARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668473
|
|
N.SADTHANAMARI
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/80-A
(Pullanaickenpatti)
|
2924004000NRG23071120221824536
|
09/11/2022
|
ANUMANDHAN
|
2924004WL0044185
|
ANUMANDHAN
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANUMANDHAN
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/80-A
(Pullanaickenpatti)
|
2924004000NRG23071120221824537
|
09/11/2022
|
ANUMANDHAN
|
2924004WL0044185
|
ANUMANDHAN
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANUMANDHAN
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/499-A
(Rajagopalapuram)
|
2924004000NRG23071120221824533
|
09/11/2022
|
Ramya
|
2924004WL0044184
|
Ramya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/499-A
(Rajagopalapuram)
|
2924004000NRG23071120221824534
|
09/11/2022
|
Ramya
|
2924004WL0044184
|
Ramya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/566-A
(Suthamadam)
|
2924004000NRG23071120221824530
|
09/11/2022
|
Murugalakshmi
|
2924004WL0044183
|
Murugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-031/566-A
(Suthamadam)
|
2924004000NRG23071120221824531
|
09/11/2022
|
Murugalakshmi
|
2924004WL0044183
|
Murugalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23071120221824523
|
09/11/2022
|
VELUTAY
|
2924004WL0044180
|
VELUTAY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
VELUTAY
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/333-A
(Thummachinnampatti)
|
2924004000NRG23071120221824524
|
09/11/2022
|
KANNIYAMMAL
|
2924004WL0044180
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANNIYAMMAL
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/511-A
(Thummachinnampatti)
|
2924004000NRG23071120221824525
|
09/11/2022
|
shanthi
|
2924004WL0044180
|
shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
shanthi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23071120221824526
|
09/11/2022
|
Manjula
|
2924004WL0044181
|
Manjula
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjula
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23071120221824527
|
09/11/2022
|
Manjula
|
2924004WL0044181
|
Manjula
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjula
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23071120221824515
|
09/11/2022
|
Sunthari
|
2924004WL0044178
|
Sunthari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sunthari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23071120221824516
|
09/11/2022
|
Sunthari
|
2924004WL0044178
|
Sunthari
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23071120221824424
|
09/11/2022
|
MUNIYAMMAL
|
2924004WL0044175
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUNIYAMMAL
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23071120221824425
|
09/11/2022
|
Vellaiammal
|
2924004WL0044175
|
Vellaiammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vellaiammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23071120221824426
|
09/11/2022
|
Adaikkalarathi
|
2924004WL0044175
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Adaikkalarathi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23071120221824427
|
09/11/2022
|
Sundharavalli
|
2924004WL0044175
|
Sundharavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sundharavalli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23071120221824428
|
09/11/2022
|
Pethammal
|
2924004WL0044175
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pethammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/740-a
(Pulikkuruchi)
|
2924004000NRG23071120221824429
|
09/11/2022
|
Chokkammal
|
2924004WL0044175
|
Chokkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chokkammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23071120221824430
|
09/11/2022
|
Bommi
|
2924004WL0044175
|
Bommi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bommi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-023-023/1203-A
(Pulikkuruchi)
|
2924004000NRG23071120221824431
|
09/11/2022
|
Mariyammal
|
2924004WL0044175
|
Mariyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23071120221824423
|
09/11/2022
|
lailadkubura
|
2924004WL0044174
|
lailadkubura
|
00176
|
IDIB000P122
|
440
|
440
|
Rejected
|
21/11/2022
|
|
014668473
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-001-003/1188-A
(Aladipatti)
|
2924004000NRG23071120221824405
|
09/11/2022
|
A.Muthupandi
|
2924004WL0044167
|
A.Muthupandi
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668473
|
|
A.Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-001-003/422-A
(Aladipatti)
|
2924004000NRG23071120221824406
|
09/11/2022
|
N.Vimaladevi
|
2924004WL0044167
|
N.Vimaladevi
|
00415
|
SBIN0000809
|
1125
|
1125
|
Rejected
|
21/11/2022
|
|
014668473
|
Account closed
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-011-001/819-B
(Kulasekaranallur)
|
2924004000NRG23071120221824413
|
09/11/2022
|
KARTHEESHWARI
|
2924004WL0044172
|
KARTHEESHWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARTHEESHWARI
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-011-001/902-A
(Kulasekaranallur)
|
2924004000NRG23071120221824414
|
09/11/2022
|
lekkammal
|
2924004WL0044172
|
lekkammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
lekkammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-011-002/227-A
(Kulasekaranallur)
|
2924004000NRG23071120221824415
|
09/11/2022
|
Selvi
|
2924004WL0044172
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-011-011/166-A
(Kulasekaranallur)
|
2924004000NRG23071120221824416
|
09/11/2022
|
Maariswari
|
2924004WL0044172
|
Maariswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maariswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-011-011/351-A
(Kulasekaranallur)
|
2924004000NRG23071120221824417
|
09/11/2022
|
Pandiammal
|
2924004WL0044172
|
Pandiammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-032-002/723-A
(Tamilpadi)
|
2924004000NRG23071120221824519
|
09/11/2022
|
Savithiri
|
2924004WL0044179
|
Savithiri
|
00415
|
SBIN0000809
|
1350
|
1350
|
Rejected
|
21/11/2022
|
|
014668473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-001-002/164-A
(Aladipatti)
|
2924004000NRG23071120221824404
|
09/11/2022
|
Sangiliyammal
|
2924004WL0044167
|
Sangiliyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangiliyammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-001-004/62-A
(Aladipatti)
|
2924004000NRG23071120221824403
|
09/11/2022
|
M.Irulan
|
2924004WL0044167
|
M.Irulan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
M.Irulan
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-008-004/52-a
(Keelakkandamangalam)
|
2924004000NRG23071120221824789
|
09/11/2022
|
chithaye
|
2924004WL0044193
|
chithaye
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
chithaye
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-011-011/962-A
(Kulasekaranallur)
|
2924004000NRG23071120221824418
|
09/11/2022
|
kavitha
|
2924004WL0044172
|
kavitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
kavitha
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-016-016/1181-A
(Mithilaikkulam)
|
2924004000NRG23071120221824538
|
09/11/2022
|
Chinnammal
|
2924004WL0044186
|
Chinnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-016-016/1181-A
(Mithilaikkulam)
|
2924004000NRG23071120221824539
|
09/11/2022
|
Chinnammal
|
2924004WL0044186
|
Chinnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-032-002/239-A
(Tamilpadi)
|
2924004000NRG23071120221824517
|
09/11/2022
|
Chakundala
|
2924004WL0044179
|
Chakundala
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chakundala
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-032-002/666-A
(Tamilpadi)
|
2924004000NRG23071120221824518
|
09/11/2022
|
Jeyakodi
|
2924004WL0044179
|
Jeyakodi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyakodi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-032-002/918-A
(Tamilpadi)
|
2924004000NRG23071120221824520
|
09/11/2022
|
PANJU
|
2924004WL0044179
|
PANJU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANJU
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/1277-A
(Tamilpadi)
|
2924004000NRG23071120221824521
|
09/11/2022
|
ADAIKKALAKARTHI
|
2924004WL0044179
|
ADAIKKALAKARTHI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
16/11/2022
|
|
014668473
|
|
ADAIKKALAKARTHI
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/324-A
(Tamilpadi)
|
2924004000NRG23071120221824522
|
09/11/2022
|
Munieswari
|
2924004WL0044179
|
Munieswari
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
16/11/2022
|
|
014668473
|
|
Munieswari
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/707-a
(Thiruchuli)
|
2924004000NRG23071120221824528
|
09/11/2022
|
Chivanthayee
|
2924004WL0044182
|
Chivanthayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chivanthayee
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/727-a
(Thiruchuli)
|
2924004000NRG23071120221824529
|
09/11/2022
|
Sundaravalli
|
2924004WL0044182
|
Sundaravalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sundaravalli
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23071120221824510
|
09/11/2022
|
Subburaj
|
2924004WL0044177
|
Subburaj
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subburaj
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-040-002/542-A
(Vidathakulam)
|
2924004000NRG23071120221824511
|
09/11/2022
|
R.Jansirani
|
2924004WL0044177
|
R.Jansirani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668473
|
|
R.Jansirani
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-040-005/40-A
(Vidathakulam)
|
2924004000NRG23071120221824512
|
09/11/2022
|
K.Vellaisamy
|
2924004WL0044177
|
K.Vellaisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668473
|
|
K.Vellaisamy
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-040-040/100-A
(Vidathakulam)
|
2924004000NRG23071120221824513
|
09/11/2022
|
P.Amutha
|
2924004WL0044177
|
P.Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668473
|
|
P.Amutha
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-040-040/86-A
(Vidathakulam)
|
2924004000NRG23071120221824514
|
09/11/2022
|
L.Muniammal
|
2924004WL0044177
|
L.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
L.Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/165-A
(Kalloorani)
|
2924004000NRG23071120221826624
|
09/11/2022
|
VEILAPPAN
|
2924004WL0044234
|
VEILAPPAN
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
VEILAPPAN
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/488-A
(Kalloorani)
|
2924004000NRG23071120221824408
|
09/11/2022
|
Rajalakshmi
|
2924004WL0044169
|
Rajalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajalakshmi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/959-A
(Kalloorani)
|
2924004000NRG23071120221826625
|
09/11/2022
|
rajeswari
|
2924004WL0044234
|
rajeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Rejected
|
21/11/2022
|
|
014668473
|
A/c Blocked or Frozen
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/960-A
(Kalloorani)
|
2924004000NRG23071120221826738
|
09/11/2022
|
muthupandi
|
2924004WL0044249
|
muthupandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
muthupandi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-011-001/431-A
(Kulasekaranallur)
|
2924004000NRG23071120221824412
|
09/11/2022
|
Kalungayi
|
2924004WL0044172
|
Kalungayi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalungayi
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-012-012/165-A
(Kullampatti)
|
2924004000NRG23071120221824540
|
09/11/2022
|
Jeyarani
|
2924004WL0044187
|
Jeyarani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyarani
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-012-012/165-A
(Kullampatti)
|
2924004000NRG23071120221824541
|
09/11/2022
|
Jeyarani
|
2924004WL0044187
|
Jeyarani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyarani
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-040-001/453-A
(Vidathakulam)
|
2924004000NRG23071120221824509
|
09/11/2022
|
Panchavarnam
|
2924004WL0044177
|
Panchavarnam
|
00437
|
TMBL0000039
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57075
|
57075
|
|
|
|
|
|
|
|